Civic Intelligence

Atherton Baptist Homes

990 • Fiscal year 2021 • EIN 95-1683861

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.ABH.ORG

View Organization Page

214 So Atlantic BlvdAlhambra, CA 91801

(626) 289-4178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

2.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$187,516

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$68,058,252

Up $3,588,657 (+5.6%) from 2020

Net Assets

Up

$1,328,077

Up $8,533,434 (+118%) from 2020

Liabilities

Down

$66,730,175

Down $4,944,777 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$29,674,182

Up $5,792,999 (+24%) from 2020

Expenses

Down

$22,985,593

Down $233,494 (-1.0%) from 2020

Net Income

Up

$6,688,589

Up $6,026,493 (+910%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $61,927,706Liabilities 2010: $53,690,622Net Assets 2010: $8,237,0842010Assets 2011: $65,163,177Liabilities 2011: $59,319,267Net Assets 2011: $5,843,9102011Assets 2012: $61,977,573Liabilities 2012: $60,800,835Net Assets 2012: $1,176,7382012Assets 2013: $66,088,305Liabilities 2013: $66,866,501Net Assets 2013: -$778,1962013Assets 2014: $58,218,624Liabilities 2014: $62,607,696Net Assets 2014: -$4,389,0722014Assets 2015: $57,953,604Liabilities 2015: $64,855,071Net Assets 2015: -$6,901,4672015Assets 2016: $57,281,584Liabilities 2016: $69,676,075Net Assets 2016: -$12,394,4912016Assets 2017: $58,966,400Liabilities 2017: $70,454,063Net Assets 2017: -$11,487,6632017Assets 2018: $58,423,128Liabilities 2018: $69,930,286Net Assets 2018: -$11,507,1582018Assets 2019: $60,303,796Liabilities 2019: $69,567,901Net Assets 2019: -$9,264,1052019Assets 2020: $64,469,595Liabilities 2020: $71,674,952Net Assets 2020: -$7,205,3572020Assets 2021: $68,058,252Liabilities 2021: $66,730,175Net Assets 2021: $1,328,0772021Assets 2022: $65,793,452Liabilities 2022: $65,993,780Net Assets 2022: -$200,3282022Assets 2023: $69,556,758Liabilities 2023: $64,358,431Net Assets 2023: $5,198,3272023Assets 2024: $75,583,988Liabilities 2024: $65,822,181Net Assets 2024: $9,761,8072024

Highlighted filing

2021

Assets$68,058,252
Liabilities$66,730,175
Net Assets$1,328,077
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,036,4502010Expenses 2011: $16,766,0432011Expenses 2012: $21,052,2362012Revenue 2013: $18,866,286Expenses 2013: $21,538,304Net Income 2013: -$2,672,0182013Revenue 2014: $17,759,104Expenses 2014: $21,209,217Net Income 2014: -$3,450,1132014Revenue 2015: $18,964,711Expenses 2015: $20,748,772Net Income 2015: -$1,784,0612015Revenue 2016: $20,880,516Expenses 2016: $27,190,245Net Income 2016: -$6,309,7292016Revenue 2017: $20,772,291Expenses 2017: $20,391,311Net Income 2017: $380,9802017Revenue 2018: $23,099,105Expenses 2018: $21,311,861Net Income 2018: $1,787,2442018Revenue 2019: $23,308,689Expenses 2019: $22,255,912Net Income 2019: $1,052,7772019Revenue 2020: $23,881,183Expenses 2020: $23,219,087Net Income 2020: $662,0962020Revenue 2021: $29,674,182Expenses 2021: $22,985,593Net Income 2021: $6,688,5892021Revenue 2022: $24,629,443Expenses 2022: $23,811,699Net Income 2022: $817,7442022Revenue 2023: $26,089,939Expenses 2023: $24,291,727Net Income 2023: $1,798,2122023Revenue 2024: $27,304,675Expenses 2024: $24,754,910Net Income 2024: $2,549,7652024

Highlighted filing

2021

Revenue$29,674,182
Expenses$22,985,593
Net Income$6,688,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$38,884,296
Mission and Program Overview

Mission

A senior community rooted in christian values, enriching lives and honoring all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,781,921$35,347,018▼ $434,903
Investments in Publicly Traded Securities$16,347,869$23,412,478▲ $7,064,609
Savings and Temporary Cash Investments$6,828,314$5,688,809▼ $1,139,505
Cash and Non-Interest-Bearing Accounts$1,876,344$1,999,007▲ $122,663
Accounts Receivable$650,183$886,361▲ $236,178
Prepaid Expenses and Deferred Charges$338,857$293,604▼ $45,253
Inventories for Sale or Use$29,943$14,859▼ $15,084
Total Assets$62,636,764$68,058,252▲ $5,421,488
Other Assets Total$783,333$416,116▼ $367,217
Liabilities
Tax Exempt Bond Liabilities$26,877,169$26,064,488▼ $812,681
Other Liabilities$23,867,866$20,031,719▼ $3,836,147
Deferred Revenue$16,705,116$18,380,687▲ $1,675,571
Accounts Payable and Accrued Expenses$2,301,929$2,038,446▼ $263,483
Mortgage Notes Payable Secured by Investment Property$90,041$214,835▲ $124,794
Total Liabilities$69,842,121$66,730,175▼ $3,111,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,618,826$776,423▲ $8,395,249
Net Assets With Donor Restrictions$413,469$551,654▲ $138,185
Total Net Assets Fund Balance$-7,205,357$1,328,077▲ $8,533,434
Total Liabilities and Net Assets / Fund Balance$62,636,764$68,058,252▲ $5,421,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,245,341$36,110,556$63,355,897
Equipment$2,970,851$9,454,154$12,425,005
Land$3,343,093-$3,343,093
Other Land Buildings$1,787,733$85,190$1,872,923
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev J Craig StattonPresident/CEOFT$155,230$32,286$187,516
Mrs Jocelyn PascualChief Financial OfficerFT$137,436$38,447$175,883
Mrs Mary MonnierSnf AdministratorFT$127,760$34,498$162,258
Mrs Kimberly FlowersChief Development OfficerFT$115,939$36,721$152,660
Mrs Katayoon AzadehDirector of NursingFT$124,711$15,195$139,906
Ms Gless Celine QuiochoRnFT$114,395$14,658$129,053
Mrs Quennie Liza Callo SamacoLvnFT$112,876$6,243$119,119
Mr Rick WentzelTreasurer-$7,400-$7,400

Board Members and Trustees

NameTitle
Mr Dale L MontgomeryChair
Esq Warren a WilliamsVice-chair
Mr Donald L SmithBoard Member
Mr Gary FrueholzBoard Member
Mr John AldridgeBoard Member
Mr Kevin ChoBoard Member
Mr Lee MerrittBoard Member
Mrs Kaz TanakaBoard Member
Mrs Lois GomezBoard Member
Rev Jonathan CastilloBoard Member
Mr Tom GardnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCDining/hskpg/mgmt ServicesPO BOX 102289, Atlanta, GA 30368-2289$5,807,839
Therapy SpecialistsRehab Therapy Services3760 CONVOY ST 204, San Diego, CA 92111$778,858
Richard L Watson & Son INCConstruction/renovation Services2053 MILAN AVE, South Pasadena, CA 91030$452,456
Quality InteriorsConstruction/renovation Services2917 SHADOW CANYON CIR, Norco, CA 92860$315,960
Ljs EnterprisesFlooring Installation Services154-A W FOOTHILL BLVD UNIT 243, Upland, CA 91786$263,810
Revenue and Support

Revenue Composition

Contributions and Grants
$7,182,913
Program Service Revenue
$21,048,192
Investment Income
$1,223,725
Other Revenue
$219,352
All Other Contributions
$5,328,731
Change in Net Assets
$6,688,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,185,633Fair Market Value (FMV)
Total Noncash Contributions2$1,185,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,767,423
Revenue Not Reported on Financial Statements
$-93,241
Revenue Not Reported on Form 990
$1,671,051
Other Revenue Adjustments
$-228,896
Total Revenue per Audited Statements
$31,438,474
Total Revenue per Form 990
$29,674,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,643,117
Salaries, Compensation, and Employee Benefits$8,342,476
Total Fundraising Expense$228,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,476,255$527,128$123,399$6,126,782
Depreciation Depletion$2,322,960$335,830-$2,658,790
Interest$1,135,702--$1,135,702
Other Employee Benefits$870,711$209,418$11,269$1,091,398
All Other Expenses$698,204$293,276$14,401$1,005,881
Occupancy$876,028$20,360-$896,388
Other Expenses$440,493$16,847$420$457,760
Payroll Taxes$378,343$63,168$9,219$450,730
Insurance$433,082--$433,082
Current Officers, Directors, Trustees, and Key Employees$172,324$179,724$18,752$370,800
Pension Plan Contributions$260,132$21,764$20,870$302,766
Advertising$178,787$49,942$15,059$243,788
Office Expenses$170,625$39,084$8,066$217,775
Fees for Service Investment Mgmnt Fees-$135,655-$135,655
Fees for Services Accounting-$69,766-$69,766
Travel$38,445$788$259$39,492
Fees for Services Legal-$19,078-$19,078
Conferences and Meetings$3,380$595$3,366$7,341
Total Functional Expenses$20,473,450$2,283,580$228,563$22,985,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,078,834
Total Expenses per Form 990$22,985,593
Total Expenses per Audited Statements$22,905,040
Expenses Not Reported on Financial Statements$-93,241
Expenses Not Reported on Form 990$-173,794
Other Expense Adjustments$-228,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repayable Entrance Fees Liability$14,533,353
Unamortized Bond Premium$1,905,841
Gift Annuities Payable$1,183,698
Pension Liability$1,173,123
Deposits on Entrance Fees$985,020
Resident Trust Funds Payable$234,790
Charitable Remainder Trusts & Pooled Income Funds Liabilities$15,894

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Alhambra California2016-11-04$33,848,000SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,848,000$32,998,442$6,048,000$676,960

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After a preliminary draft is completed, the audit committee reviews the form 990 and form 199 together with ceo, cfo, and moss adams. Final or published version is disseminated to the entire board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In 2009 the organization formally adopted a conflict of interest policy as proposed by our external auditors. Conflict of interest policy is reviewed on an annual basis and a signed statement is obtained every year. Any board member having a possible conflict of interest in any matter must disclose the existence and nature of the conflict. After disclosure of a potential conflict of interest to the board, the interested board member must recuse him/herself from participating in a board deliberation and decision involving possible coi transaction. Currently, the president/ceo has secured the signatures of the board members. Heretofore, there have been no instances of actual conflict of interest with board members since none of them do business with atherton baptist homes.”

Form 990, Part VI, Section B, Line 15

“Atherton aims at the midpoint of compensation as reported by the annual aging services trade publication salary survey for california. If increases are contemplated for the ceo and/or cfo for next year, the finance committee will perform the review as specified. When compensation increase is granted, it is reviewed and approved by the board of trustees and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The organization's audited financial statements are also made available to the public by its own website.”

Filing and Contact Details

Filer

Filer Name
Atherton Baptist Homes
EIN
95-1683861
Phone
6262894178
Address
214 SO ATLANTIC BLVD, ALHAMBRA, CA 91801

Signing Officer

Name
Jocelyn Pascual
Title
CFO
Phone
6262894178
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev J Craig Statton
Formed
1914
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
195
Volunteers
86

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD 1100, LOS ANGELES, CA 90024
Preparer
Lauren Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 470,483. Change in value associated w/obligations under ctr & pooled income funds 208,939.”

Financial Statement Notes

PART X, LINE 2:

“Atherton is organized as a non-profit corporation under the general non-profit corporation laws of the state of california, and is exempt from federal income taxation under internal revenue code section 501(c)(3). Non-profit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements. Atherton considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Atherton evaluates its uncertain tax positions using the provisions with u.s. Gaap. These standards require management to perform an evaluation of all tax positions taken, or expected to be taken in the course of preparing the atherton's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include tax-exempt status of atherton, and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that atherton's tax returns will not be challenged by the taxing authorities, and that atherton will not be subject to tax, penalties, and interest as a result of such challenge. Generally, atherton's tax returns remain open for three years for federal income tax examination and four years for state income tax examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability 470,483. Change in associated obligations 208,939. Annuity expense reclassified to other expense -173,794.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain/loss on sale of assets to revenue section -228,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annuity expense reclassified to other expense -173,794.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain/loss on sale of assets to revenue section -228,896.”

Raw XML AppendixShowing 400 of 845 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SNF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LVN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0378343
IRS990/PayrollTaxesGrp/TotalAmt0450730
IRS990/PensionPlanContributionsGrp/FundraisingAmt020870

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,058,252
Liabilities
$66,730,175
Net assets
$1,328,077
Revenue
$29,674,182
Expenses
$22,985,593
Net income
$6,688,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$65.8$9.76$27.3$24.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$69.6$64.4$5.20$26.1$24.3$1.80
2022Detailed filing. Detailed filing data is available for this year.$65.8$66.0$0.20$24.6$23.8$0.82
2021Detailed filing. Detailed filing data is available for this year.$68.1$66.7$1.33$29.7$23.0$6.69
2020Detailed filing. Detailed filing data is available for this year.$64.5$71.7$7.21$23.9$23.2$0.66
2019Detailed filing. Detailed filing data is available for this year.$60.3$69.6$9.26$23.3$22.3$1.05
2018Detailed filing. Detailed filing data is available for this year.$58.4$69.9$11.5$23.1$21.3$1.79
2017Detailed filing. Detailed filing data is available for this year.$59.0$70.5$11.5$20.8$20.4$0.38
2016Detailed filing. Detailed filing data is available for this year.$57.3$69.7$12.4$20.9$27.2$6.31
2015Detailed filing. Detailed filing data is available for this year.$58.0$64.9$6.90$19.0$20.7$1.78
2014Detailed filing. Detailed filing data is available for this year.$58.2$62.6$4.39$17.8$21.2$3.45
2013Detailed filing. Detailed filing data is available for this year.$66.1$66.9$0.78$18.9$21.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$60.8$1.18$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$59.3$5.84$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$53.7$8.24$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits